Sunshine Portal · Section
PO 0000049687
General Services Department
PO Details
- PO ID
- 0000049687
- PO Date
- 07-02-2026
- Agency
- General Services Department
- Vendor
- SOUTHWEST PERIMETER SOLUTIONS
- Contract ID
- 50000002500050AL
- Division
- 93100
- Vendor ID
- 0000189109
- PO Status
- Dispatched
- Buyer
- C.35000.AC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,014.73
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Land - Improvements | INSTALL GATE OPERATOR - DWS WORKFORCE DEV CENTER -LOCATED IN ABQ (CP2601021 AIM: 11346) SPA*JON STOLTZFUS | 07-02-2026 | $10,014.73 | $0.00 | $10,014.73 |
| 2 | Land - Improvements | NMGRT @ 7.6250% INSTALL GATE OPERATOR - DWS WORKFORCE DEV CENTER -LOCATED IN ABQ (CP2601021 AIM: 11346) SPA*JON STOLTZFUS | 07-02-2026 | $763.62 | $0.00 | $763.62 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →